|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-001-001/120
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721105
|
30/11/2023
|
Jaya S
|
2908012WL041613
|
Jaya S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Jaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721106
|
30/11/2023
|
Tamilarasi
|
2908012WL041613
|
Tamilarasi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032939
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721107
|
30/11/2023
|
KALARANI.K
|
2908012WL041613
|
KALARANI.K
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721108
|
30/11/2023
|
Jothi
|
2908012WL041613
|
Jothi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Jothi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721109
|
30/11/2023
|
Sathya
|
2908012WL041613
|
Sathya
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/275
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721110
|
30/11/2023
|
palaniyammal
|
2908012WL041613
|
palaniyammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028032939
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/278
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721111
|
30/11/2023
|
Kavitha
|
2908012WL041613
|
Kavitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721112
|
30/11/2023
|
ranjani
|
2908012WL041613
|
ranjani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
ranjani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721113
|
30/11/2023
|
Amudha
|
2908012WL041613
|
Amudha
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028032939
|
|
Amudha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/390
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721114
|
30/11/2023
|
Rangammal
|
2908012WL041613
|
Rangammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028032939
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/42
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721115
|
30/11/2023
|
TAMILARASI
|
2908012WL041613
|
TAMILARASI
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028032939
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/44
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721116
|
30/11/2023
|
Rathinam
|
2908012WL041613
|
Rathinam
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rathinam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/46
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721117
|
30/11/2023
|
Gowri
|
2908012WL041613
|
Gowri
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Gowri
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/55
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721118
|
30/11/2023
|
Rangammal
|
2908012WL041613
|
Rangammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rangammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24301120231721119
|
30/11/2023
|
Sathya
|
2908012WL041613
|
Sathya
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|